Burckhardt
BCHN.SWBurckhardt Compression Holding AG Price (BCHN.SW)
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Shares Outstanding
3,379,286
(0.2662)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Burckhardt Compression Holding AGCurrency: CHF
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
168,155,000.00
+0% |
210,407,000.00
+25% |
266,677,000.00
+27% |
368,043,000.00
+38% |
424,507,000.00
+15% |
343,190,000.00
-19% |
355,646,000.00
+4% |
328,926,000.00
-8% |
366,677,000.00
+11% |
444,962,000.00
+21% |
473,644,000.00
+6% |
487,235,000.00
+3% |
557,725,000.00
+14% |
594,574,000.00
+7% |
599,280,000.00
+1% |
629,585,000.00
+5% |
658,580,000.00
+5% |
650,698,000.00
-1% |
829,701,000.00
+28% |
981,963,000.00
+18% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 118,076,000.00 | 144,412,000.00 | 167,517,000.00 | 231,482,000.00 | 278,340,000.00 | 216,326,000.00 | 240,081,000.00 | 206,586,000.00 | 230,696,000.00 | 305,720,000.00 | 320,825,000.00 | 335,560,000.00 | 427,188,000.00 | 469,514,000.00 | 463,603,000.00 | 479,800,000.00 | 492,423,000.00 | 459,854,000.00 | 585,234,000.00 | 719,900,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
50,079,000.00
+0% |
65,995,000.00
+32% |
99,160,000.00
+50% |
136,561,000.00
+38% |
146,167,000.00
+7% |
126,864,000.00
-13% |
115,565,000.00
-9% |
122,340,000.00
+6% |
135,981,000.00
+11% |
139,242,000.00
+2% |
152,819,000.00
+10% |
151,675,000.00
-1% |
130,537,000.00
-14% |
125,060,000.00
-4% |
135,677,000.00
+8% |
149,785,000.00
+10% |
166,157,000.00
+11% |
190,844,000.00
+15% |
244,467,000.00
+28% |
262,063,000.00
+7% |
|
| Gross Profit Ratio | (0.30%) | (0.31%) | (0.37%) | (0.37%) | (0.34%) | (0.37%) | (0.32%) | (0.37%) | (0.37%) | (0.31%) | (0.32%) | (0.31%) | (0.23%) | (0.21%) | (0.23%) | (0.24%) | (0.25%) | (0.29%) | (0.29%) | (0.27%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 3,333,000.00 | 4,565,000.00 | 5,325,000.00 | 6,930,000.00 | 6,246,000.00 | 6,661,000.00 | 6,633,000.00 | 8,078,000.00 | 7,731,000.00 | 8,809,000.00 | 10,752,000.00 | 11,618,000.00 | 8,795,000.00 | 8,004,000.00 | 8,711,000.00 | 10,513,000.00 | 15,358,000.00 | 19,698,000.00 | 23,897,000.00 | 26,648,000.00 | |
| General and Administrative | 0.00 | -12,192,000.00 | -11,023,000.00 | 12,972,000.00 | 45,785,000.00 | 13,744,000.00 | 15,283,000.00 | 16,358,000.00 | 18,740,000.00 | 19,835,000.00 | 20,678,000.00 | 28,681,000.00 | 32,512,000.00 | 35,127,000.00 | 37,589,000.00 | 42,753,000.00 | 45,064,000.00 | 49,735,000.00 | 54,277,000.00 | 48,889,000.00 | |
| Selling, General & Admin... | 24,306,000.00 | 9,937,000.00 | 13,891,000.00 | 39,504,000.00 | 45,785,000.00 | 45,917,000.00 | 48,697,000.00 | 50,023,000.00 | 58,188,000.00 | 63,782,000.00 | 69,280,000.00 | 78,117,000.00 | 77,286,000.00 | 80,468,000.00 | 86,541,000.00 | 93,208,000.00 | 93,061,000.00 | 106,923,000.00 | 117,019,000.00 | 119,444,000.00 | |
| Selling & Marketing Exp... | 0.00 | 22,129,000.00 | 24,914,000.00 | 26,532,000.00 | 0.00 | 32,173,000.00 | 33,414,000.00 | 33,665,000.00 | 39,448,000.00 | 43,947,000.00 | 48,602,000.00 | 49,436,000.00 | 44,774,000.00 | 45,341,000.00 | 48,952,000.00 | 50,455,000.00 | 47,997,000.00 | 57,188,000.00 | 62,742,000.00 | 70,555,000.00 | |
| Depreciation and Amortiz... | 4,017,000.00 | 4,733,000.00 | 5,162,000.00 | 5,445,000.00 | 6,864,000.00 | 9,513,000.00 | 9,851,000.00 | 10,590,000.00 | 11,075,000.00 | 11,797,000.00 | 14,385,000.00 | 15,264,000.00 | 20,416,000.00 | 21,308,000.00 | 21,837,000.00 | 20,549,000.00 | 21,108,000.00 | 20,007,000.00 | 21,769,000.00 | 18,920,000.00 | |
| Other Expenses | 0.00 | 19,001,000.00 | 26,725,000.00 | -46,145,000.00 | 1,499,000.00 | 45,000.00 | -1,287,000.00 | 0.00 | -5,283,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5,414,000.00 | |
| Total Operating Expenses | 27,639,000.00 | 33,503,000.00 | 45,941,000.00 | 289,000.00 | 52,031,000.00 | 52,623,000.00 | 54,043,000.00 | 58,101,000.00 | 60,636,000.00 | 69,067,999.00 | 78,240,999.00 | 79,304,000.00 | 85,452,000.00 | 85,461,000.00 | 93,292,999.00 | 103,721,000.00 | 108,419,000.00 | 126,621,000.00 | 140,916,000.00 | 140,678,000.00 | |
| Cost and Exponses | 145,715,000.00 | 177,915,000.00 | 213,458,000.00 | 231,771,000.00 | 330,371,000.00 | 268,949,000.00 | 294,124,000.00 | 264,687,000.00 | 291,332,000.00 | 374,787,999.00 | 399,065,999.00 | 414,864,000.00 | 512,640,000.00 | 554,975,000.00 | 556,895,999.00 | 583,521,000.00 | 600,842,000.00 | 586,475,000.00 | 726,150,000.00 | 860,578,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
22,440,000.00
+0% |
32,492,000.00
+45% |
53,219,000.00
+64% |
136,272,000.00
+156% |
94,136,000.00
-31% |
74,241,000.00
-21% |
61,522,000.00
-17% |
64,239,000.00
+4% |
74,193,000.00
+15% |
70,962,000.00
-4% |
80,948,000.00
+14% |
71,336,000.00
-12% |
48,039,000.00
-33% |
39,968,000.00
-17% |
45,723,000.00
+14% |
46,064,000.00
+1% |
57,738,000.00
+25% |
64,223,000.00
+11% |
103,551,000.00
+61% |
121,385,000.00
+17% |
|
| Operating Income Ratio | (0.13%) | (0.15%) | (0.20%) | (0.37%) | (0.22%) | (0.22%) | (0.17%) | (0.20%) | (0.20%) | (0.16%) | (0.17%) | (0.15%) | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.09%) | (0.10%) | (0.12%) | (0.12%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 261,000.00 | 312,000.00 | 433,000.00 | 0.00 | 1,557,000.00 | 258,000.00 | -117,000.00 | 290,000.00 | 181,000.00 | 1,004,000.00 | 791,000.00 | 1,080,000.00 | 1,749,000.00 | 1,672,000.00 | 1,323,000.00 | 614,000.00 | 653,000.00 | 350,000.00 | 1,125,000.00 | 1,884,000.00 | |
| Interest Expenses | 1,520,000.00 | 1,114,000.00 | 703,000.00 | 818,000.00 | 804,000.00 | 1,818,000.00 | 2,090,000.00 | 2,356,000.00 | 1,419,000.00 | 1,088,000.00 | 866,000.00 | 1,235,000.00 | 2,363,000.00 | 2,491,000.00 | 2,186,000.00 | 3,760,000.00 | 3,274,000.00 | 3,361,000.00 | 3,402,000.00 | 4,168,000.00 | |
| Total Other Income/Exp... | -2,334,000.00 | -2,873,000.00 | 1,384,000.00 | -1,069,000.00 | 695,000.00 | -399,000.00 | -920,000.00 | -1,516,000.00 | -2,414,000.00 | -1,792,000.00 | -7,161,000.00 | -45,000.00 | -4,703,000.00 | -2,041,000.00 | -4,662,000.00 | 1,496,000.00 | -1,616,000.00 | -4,746,000.00 | -3,805,000.00 | -3,388,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 25,643,000.00 | 35,466,000.00 | 60,478,000.00 | 95,321,000.00 | 102,621,000.00 | 85,173,000.00 | 71,256,000.00 | 75,669,000.00 | 84,577,000.00 | 82,055,000.00 | 89,052,000.00 | 88,441,000.00 | 66,115,000.00 | 61,726,000.00 | 65,084,000.00 | 71,869,000.00 | 83,582,000.00 | 88,958,000.00 | 116,329,000.00 | 141,085,000.00 | |
| EBITDA ratio | (0.15%) | (0.16%) | (0.23%) | (0.26%) | (0.24%) | (0.25%) | (0.20%) | (0.23%) | (0.23%) | (0.19%) | (0.20%) | (0.18%) | (0.12%) | (0.10%) | (0.11%) | (0.11%) | (0.12%) | (0.13%) | (0.15%) | (0.14%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 20,106,000.00 | 29,619,000.00 | 54,603,000.00 | 89,058,000.00 | 94,953,000.00 | 73,842,000.00 | 59,315,000.00 | 62,723,000.00 | 72,931,000.00 | 69,170,000.00 | 73,787,000.00 | 71,291,000.00 | 43,336,000.00 | 37,927,000.00 | 41,061,000.00 | 47,560,000.00 | 59,200,000.00 | 65,590,000.00 | 91,158,000.00 | 117,997,000.00 | |
| Income Before Tax Ratio | (0.12%) | (0.14%) | (0.20%) | (0.24%) | (0.22%) | (0.22%) | (0.17%) | (0.19%) | (0.20%) | (0.16%) | (0.16%) | (0.15%) | (0.08%) | (0.06%) | (0.07%) | (0.08%) | (0.09%) | (0.10%) | (0.11%) | (0.12%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 2,151,000.00 | 7,366,000.00 | 13,867,000.00 | 21,082,000.00 | 22,151,000.00 | 17,886,000.00 | 14,231,000.00 | 12,196,000.00 | 17,404,000.00 | 15,244,000.00 | 16,232,000.00 | 15,786,000.00 | 10,883,000.00 | 8,904,000.00 | 8,860,000.00 | 7,689,000.00 | 11,999,000.00 | 15,191,000.00 | 21,157,000.00 | 27,910,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 17,955,000.00
+0% |
22,093,000.00
+23% |
40,126,000.00
+82% |
67,976,000.00
+69% |
72,802,000.00
+7% |
55,956,000.00
-23% |
45,084,000.00
-19% |
50,527,000.00
+12% |
55,527,000.00
+10% |
53,926,000.00
-3% |
57,555,000.00
+7% |
55,505,000.00
-4% |
37,947,000.00
-32% |
28,837,000.00
-24% |
27,644,000.00
-4% |
32,390,000.00
+17% |
44,034,000.00
+36% |
50,244,000.00
+14% |
69,942,000.00
+39% |
89,988,000.00
+29% |
|
| Net Income Ratio | (0.11%) | (0.11%) | (0.15%) | (0.18%) | (0.17%) | (0.16%) | (0.13%) | (0.15%) | (0.15%) | (0.12%) | (0.12%) | (0.11%) | (0.07%) | (0.05%) | (0.05%) | (0.05%) | (0.07%) | (0.08%) | (0.08%) | (0.09%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 21.12 | 6.50 | 11.80 | 20.00 | 21.46 | 16.68 | 13.56 | 15.22 | 16.42 | 15.87 | 16.93 | 16.34 | 9.12 | 8.51 | 8.15 | 9.56 | 13.00 | 14.82 | 20.64 | 26.63 | |
| Diluted EPS | 21.12 | 6.50 | 11.80 | 20.00 | 21.46 | 16.68 | 13.56 | 15.22 | 16.42 | 15.87 | 16.93 | 16.34 | 9.12 | 8.51 | 8.15 | 9.56 | 13.00 | 14.82 | 20.64 | 26.63 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 850,000.00 | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 3,392,038.00 | 3,355,232.00 | 3,325,915.00 | 3,319,617.00 | 3,341,766.00 | 3,397,851.00 | 3,399,396.00 | 3,397,780.00 | 3,388,264.00 | 3,387,252.00 | 3,393,911.00 | 3,386,838.00 | 3,386,013.00 | 3,390,572.00 | 3,388,306.00 | 3,379,286.00 | |
| Diluted Share Outstanding | 850,000.00 | 3,400,000.00 | 3,400,000.00 | 3,400,000.00 | 3,392,038.00 | 3,355,232.00 | 3,325,915.00 | 3,319,617.00 | 3,341,766.00 | 3,397,851.00 | 3,399,396.00 | 3,397,780.00 | 3,388,264.00 | 3,387,252.00 | 3,393,911.00 | 3,386,838.00 | 3,386,013.00 | 3,390,572.00 | 3,388,306.00 | 3,379,286.00 | |